| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
40358
|
SHP a.s. |
07.7.2023 |
105,30 EUR s DPH |
|
430264
|
Slovak Telekom, a.s. |
07.7.2023 |
19,88 EUR s DPH |
|
430263
|
Slovak Telekom, a.s. |
07.7.2023 |
62,42 EUR s DPH |
|
430266
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
942,14 EUR s DPH |
|
430265
|
Považská vodárenská spoločnosť a.s. |
07.7.2023 |
95,14 EUR s DPH |
|
40348
|
Mestská dopravná spoločnosť a.s. |
06.7.2023 |
57,12 EUR s DPH |
|
40350
|
VEHOX s.r.o. |
06.7.2023 |
436,39 EUR s DPH |
|
40351
|
Jakub Ilavský, s. r. o. |
06.7.2023 |
55,33 EUR s DPH |
|
40352
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
37,90 EUR s DPH |
|
40353
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
119,81 EUR s DPH |
|
40354
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
28,82 EUR s DPH |
|
40355
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
41,57 EUR s DPH |
|
40356
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
47,76 EUR s DPH |
|
40357
|
NOVOCASING NITRA, s.r.o. |
06.7.2023 |
43,50 EUR s DPH |
|
430267
|
ŠK SPEKTRUM s.r.o |
06.7.2023 |
22,90 EUR s DPH |
|
430268
|
REMES - Štrichel Maroš |
06.7.2023 |
165,88 EUR s DPH |
|
430261
|
ELMIX s.r.o. |
06.7.2023 |
29,25 EUR s DPH |
|
430262
|
Dávid Vorčák |
04.7.2023 |
300,00 EUR s DPH |
|
430251
|
Slovtermo -Melicherčík Štefan Ing. |
04.7.2023 |
292,96 EUR s DPH |
|
40337
|
VEHOX s.r.o. |
03.7.2023 |
751,26 EUR s DPH |
|
40338
|
Jakub Ilavský, s. r. o. |
03.7.2023 |
1 990,83 EUR s DPH |
|
40339
|
Bidfood Slovakia s.r.o. |
03.7.2023 |
17,84 EUR s DPH |
|
40342
|
NOVOCASING NITRA, s.r.o. |
03.7.2023 |
104,25 EUR s DPH |
|
40344
|
INMEDIA, spol. s r.o. |
03.7.2023 |
539,70 EUR s DPH |
|
40347
|
INMEDIA, spol. s r.o. |
03.7.2023 |
96,98 EUR s DPH |
|
430258
|
SPP a.s. |
03.7.2023 |
451,00 EUR s DPH |
|
430257
|
SPP a.s. |
03.7.2023 |
1 771,00 EUR s DPH |
|
430256
|
SPP a.s. |
03.7.2023 |
1 038,00 EUR s DPH |
|
430255
|
SPP a.s. |
03.7.2023 |
1 264,00 EUR s DPH |
|
40323
|
Milan Brojo |
30.6.2023 |
808,32 EUR s DPH |
|
40345
|
INMEDIA, spol. s r.o. |
30.6.2023 |
748,72 EUR s DPH |
|
40346
|
INMEDIA, spol. s r.o. |
30.6.2023 |
176,11 EUR s DPH |
|
430252
|
BESONE, s.r.o. |
30.6.2023 |
105,00 EUR s DPH |
|
430253
|
Zásah 7, s.r.o. |
30.6.2023 |
120,00 EUR s DPH |
|
430269
|
Realita v.o.s. |
30.6.2023 |
101,80 EUR s DPH |
|
430259
|
OTIS výťahy s.r.o. |
29.6.2023 |
53,14 EUR s DPH |
|
4306
|
Mesto Považská Bystrica |
29.6.2023 |
12,00 EUR s DPH |
|
430249
|
Florbal s.r.o. |
29.6.2023 |
439,80 EUR s DPH |
|
430254
|
Realita v.o.s. |
29.6.2023 |
39,90 EUR s DPH |
|
40341
|
NOVOCASING NITRA, s.r.o. |
28.6.2023 |
250,90 EUR s DPH |
|
40343
|
NOVOCASING NITRA, s.r.o. |
28.6.2023 |
121,56 EUR s DPH |
|
430250
|
Démos trade, s.r.o. |
28.6.2023 |
163,70 EUR s DPH |
|
40324
|
VEHOX s.r.o. |
23.6.2023 |
1 132,30 EUR s DPH |
|
40327
|
NOVOCASING NITRA, s.r.o. |
23.6.2023 |
135,86 EUR s DPH |
|
40328
|
NOVOCASING NITRA, s.r.o. |
23.6.2023 |
127,40 EUR s DPH |
|
40329
|
INMEDIA, spol. s r.o. |
23.6.2023 |
330,94 EUR s DPH |
|
40330
|
INMEDIA, spol. s r.o. |
23.6.2023 |
72,27 EUR s DPH |
|
40331
|
INMEDIA, spol. s r.o. |
23.6.2023 |
247,62 EUR s DPH |
|
40333
|
Prameň, s.r.o. |
23.6.2023 |
42,44 EUR s DPH |
|
40334
|
Bidfood Slovakia s.r.o. |
23.6.2023 |
124,22 EUR s DPH |
